1 |
BP
|
Maintain business partner
|
App. Platform - Dialog SAP-GUI |
2 |
BUPT
|
business partner Configuration Menu
|
App. Platform - SAP Business Partner |
3 |
SM30
|
Call View Maintenance
|
Basis - Table Maintenance Tool |
4 |
BUPA_PRE_EOP
|
Blocking business partner
|
|
5 |
BC01
|
business partner: Form of Address
|
S - Geschäftspartner S |
6 |
BUP_REQ_UNBLK
|
business partner unblock requests
|
|
7 |
BPH
|
business partner Group Hierarchy
|
App. Platform - Group Hierarchy |
8 |
BPC5
|
Change business partner - Copy
|
S - Geschäftspartner S |
9 |
BP_GEN
|
Generate business partners
|
Service - Solution Directory |
10 |
UKM_BP
|
Credit Management business partner
|
FIN - Basic Functions |
|
11 |
CRMM_BUPA_MAP
|
business partner data exchange
|
CRM - Data Exchange CRM Online <-> R/3 |
12 |
SM59
|
RFC Destinations (Display/Maintain)
|
Basis - RFC |
13 |
CAWM
|
business partner Configuration Menu
|
FI - Contract Accounts |
14 |
BUPA_PRE_DA
|
Flag business partner for Deletion
|
App. Platform - SAP Business Partner |
15 |
BBP_SUS_BP_ADM
|
Manage business partners
|
SRM - ####### |
16 |
BUP2
|
Change business partner
|
App. Platform - SAP Business Partner |
17 |
BPC1
|
Create business partner
|
S - Geschäftspartner S |
18 |
BPC2
|
Change business partner
|
S - Geschäftspartner S |
19 |
BP0
|
business partner, Initial Screen
|
App. Platform - Dialog SAP-GUI |
20 |
CRMM_BUPA_SEND
|
business partner: Sending Directly
|
CRM - Business Partners |
21 |
BUP1
|
Create business partner
|
App. Platform - SAP Business Partner |
22 |
CRMC_BUPA_CONSUM
|
Maintain reference business partner
|
CRM - Business Partners |
23 |
RSTG_BUPA
|
Target Group Sel. business partners
|
CRM - Customer Relationship Management |
24 |
FMCACOV
|
business partner Overview
|
IS - Public Sector Contract Accounts Receivable and Payable |
25 |
CRM_LOCMAP
|
Map Locations as business partners
|
CRM - Contracts |
26 |
CRMD_PROF_BP
|
business partner Attributes
|
CRM - Profiles |
27 |
BC12
|
business partner: GBA Information
|
S - Geschäftspartner S |
28 |
UDM_BP
|
Collections Mgt business partner
|
FIN - Collections Management |
29 |
BUG2
|
Change business partner, General
|
App. Platform - SAP Business Partner |
30 |
BUG1
|
Create business partner, General
|
App. Platform - SAP Business Partner |
31 |
BC10
|
business partner: Loan to Manager
|
S - Geschäftspartner S |
32 |
V+23
|
Create business partner
|
SD - Sales Activities |
|
33 |
MIRO
|
Enter Incoming Invoice
|
MM - Invoice Verification |
34 |
SE38
|
ABAP Editor
|
Basis - ABAP Editor |
35 |
PFCG
|
Role Maintenance
|
Basis - ABAP Authorization and Role Management |
36 |
VA01
|
Create Sales Order
|
SD - Sales |
37 |
SE80
|
Object Navigator
|
Basis - Repository Browser |
38 |
SU01
|
User Maintenance
|
Basis - User and Authorization Management |
39 |
SE16
|
Data Browser
|
Basis - Workbench Utilities |
40 |
SE37
|
ABAP Function Modules
|
Basis - Function Builder |
41 |
RSA1
|
Modeling - DW Workbench
|
BW - Data Warehousing Workbench |
42 |
OCRD
|
Number Range Maintenance: FCRP
|
FI - Payment Transactions |
43 |
RSA5
|
Install business Content
|
Basis - BW Service API |
44 |
SWO1
|
business Object Builder
|
Basis - Business Object Builder |
45 |
SFW5
|
Switch Framework Customizing
|
Basis - Switch Framework Tools |
46 |
SIMGH
|
IMG Structure Maintenance
|
Basis - Implementation Guide |
47 |
MIGO
|
Goods Movement
|
MM - Inventory Management |
48 |
CMOD
|
Enhancements
|
Basis - Customer Enhancements |
49 |
FB60
|
Enter Incoming Invoices
|
FI - Financial Accounting |
50 |
RSRT
|
Start of the report monitor
|
BW - OLAP Technology |
51 |
WE20
|
partner Profiles
|
Basis - ALE Integration Technology |
52 |
SMICM
|
ICM Monitor
|
Basis - Internet Communication Manager |
53 |
RSA6
|
Maintain DataSources
|
Basis - BW Service API |
54 |
XD01
|
Create Customer (Centrally)
|
FI - Basic Functions |
55 |
BD64
|
Maintenance of Distribution Model
|
Basis - ALE Integration Technology |
56 |
SBWP
|
SAP business Workplace
|
Basis - Use Subcomponents |
57 |
SE18
|
business Add-Ins: Definitions
|
Basis - Customer Enhancements |
58 |
XD02
|
Change Customer (Centrally)
|
FI - Basic Functions |
59 |
SA38
|
ABAP Reporting
|
Basis - Report Tree |
60 |
CRMD_ORDER
|
Transaction Processing
|
CRM - Basic Functions for Business Transactions |
61 |
SE19
|
business Add-Ins: Implementations
|
Basis - Customer Enhancements |
62 |
XK02
|
Change vendor (centrally)
|
FI - Basic Functions |
63 |
RSDS
|
DataSource
|
BW - Data Staging |
64 |
RSD1
|
Characteristic maintenance
|
BW - Data Basis |
65 |
SWFVISU
|
Workflow Visualization Metadata
|
Basis - SAP Business Workflow |
66 |
OB28
|
C FI Maintain Table T001D
|
FI - Basic Functions |
67 |
MKK
|
Mass Contract Invoicing
|
FI - Contract Accounts Receivable and Payable |
68 |
IT00
|
Test IAC
|
Basis - SAP Internet Transaction Server |
69 |
VOPA
|
Configuration: partner
|
SD - Basic Functions |